| FRN: |
1999013369
|
| Billed Entity Name: |
Hitchcock Indep School Dist
|
| Billed Account Administrator: |
Chris Armacost |
| Applicant Type: |
School District |
| SPIN: |
143050246 |
| Service Provider Name: |
Phoenix Technologies US, LLC |
| 470 Application: |
190004020 |
| 471 Application: |
191010843 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/23/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upss |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, 16067446 HITCHCOCK HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $4,450.00 to $890.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: CROSBY MIDDLE SCHOOL $890.00||MR2:Based on the applicant’s request, 16050818 HITCHCOCK PRIMARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $4,450.00 to $890.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: CROSBY MIDDLE SCHOOL $890.00 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/11/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$712.00 |
| Total Authorized Disbursement: |
$712.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |